Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_DELETE (Löschen einer Belegaufteilung eines Einzelbelegs einer Reise)
SAP ABAP Function Module
PTRA_UTIL_ITEMIZATION_DELETE (Löschen einer Belegaufteilung eines Einzelbelegs einer Reise) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEMPL - PERNR | Personnel Number | ||
| 2 | BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
|
| 3 | BAPITRIP - TRIPNO | Trip Number | ||
| 4 | BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
|
| 5 | BAPITRVXXX - LANGU | Language Key | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
|
| 6 | BAPITRVXXX - LANGU | Language Key | ||
| 7 | BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
|
| 8 | BAPITRVXXX - PERIOD | Trip Period Number | ||
| 9 | BELEG_EXBEL - REFNR | Reference Document Number | ||
| 10 | BELEG_EXBEL - SPKZL | Travel Expense Type | ||
| 11 | BELEG_EXBEL - BLDAT | Receipt Date | ||
| 12 | BELEG_EXBEL - BETRG | Amount on Individual Receipt | ||
| 13 | BELEG_EXBEL - BELNR | Document Number | ||
| 14 | DATE_WITH_FIELDNAME - DATE | Date | ||
| 15 | DATE_WITH_FIELDNAME - FIELD | Field in parameter | ||
| 16 | DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | ||
| 17 | HEAD_PERIO - MOREI | Trip Provision Variant | ||
| 18 | PTK03 - SPKZL | Travel Expense Type | ||
| 19 | PTK03 - REFNR | Reference Document Number | ||
| 20 | PTK03 - BLDAT | Receipt Date | ||
| 21 | PTK03 - BELNR | Document Number | ||
| 22 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 23 | PTK03_APPEND - REFNR | Reference Document Number | ||
| 24 | PTP40 - PDVRS | Sequential Number of Period | ||
| 25 | PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
|
| 26 | PTPHD - MOREI | Trip Provision Variant | ||
| 27 | PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
|
| 28 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 29 | PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | ||
| 30 | PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | ||
| 31 | PTRV_UTIL_BELEG - REFNR | Reference Document Number | ||
| 32 | PTRV_UTIL_BELEG - BLDAT | Receipt Date | ||
| 33 | PTRV_UTIL_BELEG - BELNR | Document Number | ||
| 34 | PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | ||
| 35 | PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | ||
| 36 | PTRV_UTIL_ERROR_FIELD - ROW | Lines in parameter | ||
| 37 | T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | ||
| 38 | T706B1 - REWIZ | Receipt Wizard |